1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.584389
Contract reference
MIDE-2021-00801
Contract description:
Adquisición de materiales ferreteros.
Type of Contract
Goods
Contract Start:
15/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2021-0448
Request Title
Adquisición de materiales ferreteros.
Description
Adquisición de materiales ferreteros.
Business Operation
Dirección General de Ingeniera, MIDE.
Reply Reference
RIF Investment Group, SRL ._EXT
Type of Contract
GoodsDominicana
Contract Value
5,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la reparación de la puerta flotante que da acceso al despacho del Ministro de Defensa.
Catalogue Items
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1
DO1.PCCNTR.1256355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,237.29
0.00
762.72
0.00
4,237.29
5,000.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
30101604 - Barras de acer
(...)
30101604 - Barras de acero
2.3.6.3.06
Conector L puerta Flotante
1
UD
2,118.65
2,118.65
2,118.65
0.00
18
381.36
0.00
2,118.65
2,500.01
2
30101604 - Barras de acer
(...)
30101604 - Barras de acero
2.3.6.3.06
Conector superior puerta flotante
1
UD
2,118.64
2,118.64
2,118.64
0.00
18
381.36
0.00
2,118.64
2,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2021_6_25 p.m..Pdf
Download
preventivo.pdf
preventivo.pdf
Download
Informe Final_13_12_2021_6_17 p.m..Pdf
Informe Final_13_12_2021_6_17 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
5,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
5,000.01
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639161314998zVHue
6935
5,000.01
DOP
Vencido
preventivo.pdf